XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Notes Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 12, 2020
Jul. 28, 2021
Jun. 30, 2021
Mar. 31, 2021
Mar. 31, 2021
Sep. 30, 2021
Notes Payable (Details) [Line Items]            
Note payable, description     Notes with a principal balance of $104,000 accrued interest at the prime rate plus 1.0% per annum and notes with a principal balance of $68,970 accrued interest at 12% per annum.      
Principal amount     $ 172,970      
Accrued interest     38,917     $ 59,917
Interest expense on notes payable - related parties       $ 3,533 $ 7,096  
Paycheck protection program, description the Company applied for a forgivable loan through the Small Business Association’s Paycheck Protection Program (the “PPP”). The loan accrued interest at a rate of 1% and was forgivable if it was used to pay qualifying costs such as payroll, rent and utilities. On April 15, 2020, the Company received $164,583 from the PPP.          
Gain from debt extinguishment   $ 166,557        
Interest expense       $ 406 $ 811  
Chairman [Member] | Leonard Mazur [Member]            
Notes Payable (Details) [Line Items]            
Notes payable     160,470      
Chief Executive Officer [Member] | Myron Holubiak [Member]            
Notes Payable (Details) [Line Items]            
Notes payable     $ 12,500